Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_46214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23090520220732606 09/05/2022 Pandu 0203003WL0009522 Pandu 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216796 SIRIKODI GANGU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG23090520220732608 09/05/2022 Dasharadh 0203003WL0009522 Dasharadh 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216808 DASAHARAD MADALA S O M POLLAYYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG23090520220732612 09/05/2022 Vijaykumar 0203003WL0009522 Vijaykumar 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216829 VIJAY KUMAR PATTAM S O GUNDU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-012-054/010119
() 		0203003000NRG23090520220732620 09/05/2022 Swamy 0203003WL0009522 Swamy 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216841 SWAMY JANNI S O BARIKA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23090520220732624 09/05/2022 Nanna 0203003WL0009522 Nanna 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216803 NANNA PATTAM S O SUNRANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-012-054/010181
() 		0203003000NRG23090520220732633 09/05/2022 likon 0203003WL0009522 likon 00045 BARB0VJHUKU 1427 1427 Processed 22/05/2022 1441216830 LAIKON MADALA S O POTTI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23090520220731206 09/05/2022 seethamma 0203003WL0009505 seethamma 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2022 1441216800 SEETHA KEERANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23090520220731211 09/05/2022 Soniyya Madala 0203003WL0009505 Soniyya Madala 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2022 1441216859 SONIYA MADALA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23090520220730475 09/05/2022 Dasudha 0203003WL0009486 Dasudha 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216818 SUDHA PUJARI W O P BUDDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23090520220730985 09/05/2022 aru kumar 0203003WL0009500 aru kumar 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216834 ARUNKUMAR PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23090520220730986 09/05/2022 KUMARI 0203003WL0009500 KUMARI 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216827 PANGI KUMARI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23090520220730990 09/05/2022 Gangamma Palli 0203003WL0009500 Gangamma Palli 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216825 GANGAMMA PALLI W O SONU MURTHI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23090520220730989 09/05/2022 Sonnu Palli 0203003WL0009500 Sonnu Palli 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216835 SONNU PALLI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23090520220730991 09/05/2022 Manju Rapa 0203003WL0009500 Manju Rapa 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216833 MRS RAPA KAMALA STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23090520220730478 09/05/2022 Appalu Petteli 0203003WL0009486 Appalu Petteli 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216807 MRS PETTELI APPALU STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23090520220730997 09/05/2022 Sunkra Pangi 0203003WL0009500 Sunkra Pangi 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216839 SUMKRA PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23090520220730490 09/05/2022 Padma 0203003WL0009486 Padma 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216838 PADMA GOLORI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23090520220730496 09/05/2022 Mahadev Majji 0203003WL0009486 Mahadev Majji 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216836 MAHADEV MAJJI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23090520220730501 09/05/2022 BODI RAM MAJJI 0203003WL0009486 BODI RAM MAJJI 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216852 BODI RAM MAJJI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-060/010074
() 		0203003000NRG23090520220731005 09/05/2022 Neelamma Palli 0203003WL0009500 Neelamma Palli 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216851 NEELAMMA PALLI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23090520220731008 09/05/2022 Potti 0203003WL0009500 Potti 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1441216837 POTTI DARAPI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-012-060/010080
() 		0203003000NRG23090520220730510 09/05/2022 BHARAT CHANDRA MAJJI 0203003WL0009486 BHARAT CHANDRA MAJJI 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216782 BHARAT CHANDRA MAJJI S O M HARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-012-060/010080
() 		0203003000NRG23090520220730508 09/05/2022 HARI MAJJI 0203003WL0009486 HARI MAJJI 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216854 HARI MAJJI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-012-060/010080
() 		0203003000NRG23090520220730509 09/05/2022 RASAVANTHI MAJJI 0203003WL0009486 RASAVANTHI MAJJI 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216794 RASAVATHI MAJJI W O HARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23090520220731230 09/05/2022 Lallu Simboi 0203003WL0009505 Lallu Simboi 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2022 1441216857 LALLU SIMBOI W O BUDDU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23090520220731231 09/05/2022 Malleswara rao simboi 0203003WL0009505 Malleswara rao simboi 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2022 1441216858 MALLESWARA RAO SIMBOI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23090520220730514 09/05/2022 govind kinchayi 0203003WL0009486 govind kinchayi 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216809 GOVINDU KINCHAYI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-012-060/010131
() 		0203003000NRG23090520220730516 09/05/2022 Manikyam 0203003WL0009486 Manikyam 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216795 MRS GUJJELI MANIMOTHI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23090520220731248 09/05/2022 Anjali seesa 0203003WL0009505 Anjali seesa 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2022 1441216826 ANJALI SEESA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23090520220730518 09/05/2022 Parvathi 0203003WL0009486 Parvathi 00045 BARB0VJHUKU 252 252 Processed 22/05/2022 1441216824 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-019-084/010008
() 		0203003000NRG23090520220730849 09/05/2022 Appalaswamy 0203003WL0009495 Appalaswamy 00045 BARB0VJHUKU 1245 1245 Processed 22/05/2022 1441216820 SAPPI APPALASWAMI UNION BANK OF INDIA(508500)
32 Hukumpeta AP-03-003-019-084/010008
() 		0203003000NRG23090520220730850 09/05/2022 Ravanamma 0203003WL0009495 Ravanamma 00045 BARB0VJHUKU 1245 1245 Processed 22/05/2022 1441216813 SAPPI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-019-084/010021
() 		0203003000NRG23090520220730863 09/05/2022 Bonjunaidu 0203003WL0009495 Bonjunaidu 00045 BARB0VJHUKU 1240 1240 Processed 22/05/2022 1441216812 BONJU NAIDU MATAM BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-019-084/010038
() 		0203003000NRG23090520220730871 09/05/2022 matyalingam 0203003WL0009495 matyalingam 00045 BARB0VJHUKU 1245 1245 Processed 22/05/2022 1441216867 CHETTI MATHSALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23090520220730901 09/05/2022 Meenakshi 0203003WL0009495 Meenakshi 00045 BARB0VJHUKU 1240 1240 Processed 22/05/2022 1441216864 MEENAKSHI MATAM BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-019-084/070024
() 		0203003000NRG23090520220730922 09/05/2022 Gunnamma 0203003WL0009496 Gunnamma 00045 BARB0VJHUKU 1006 1006 Processed 22/05/2022 1441216866 GUNNAMMA PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-019-084/070034
() 		0203003000NRG23090520220730928 09/05/2022 Lakshmi 0203003WL0009496 Lakshmi 00045 BARB0VJHUKU 1006 1006 Processed 22/05/2022 1441216815 LAXMI KORABU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23090520220730930 09/05/2022 sukranna 0203003WL0009496 sukranna 00045 BARB0VJHUKU 1006 1006 Processed 22/05/2022 1441216845 SUKRANNA GOLLURI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-019-084/070061
() 		0203003000NRG23090520220730933 09/05/2022 Chinnayya 0203003WL0009496 Chinnayya 00045 BARB0VJHUKU 1006 1006 Processed 22/05/2022 1441216828 VANTHALA CHINNAYYA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-019-084/080036
() 		0203003000NRG23090520220730961 09/05/2022 Lalitha 0203003WL0009499 Lalitha 00045 BARB0VJHUKU 985 985 Processed 22/05/2022 1441216814 LALITHA PANGI W O RAMURTHY BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23090520220727162 09/05/2022 Appalamma 0203003WL0009456 Appalamma 00045 BARB0VJHUKU 1440 1440 Processed 22/05/2022 1441216797 GUNTA APPALAMMA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-095/010059
() 		0203003000NRG23090520220727166 09/05/2022 Nageswarao 0203003WL0009456 Nageswarao 00045 BARB0VJHUKU 1440 1440 Processed 22/05/2022 1441216780 BONDA NAGESWARA RAO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-022-095/010061
() 		0203003000NRG23090520220727168 09/05/2022 Saavitri 0203003WL0009456 Saavitri 00045 BARB0VJHUKU 1440 1440 Processed 22/05/2022 1441216783 SAVITHRI DALAI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23090520220727171 09/05/2022 Prakashrao 0203003WL0009456 Prakashrao 00045 BARB0VJHUKU 1440 1440 Processed 22/05/2022 1441216840 PRAKASH RAO DALAI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-095/010122
() 		0203003000NRG23090520220727173 09/05/2022 Padhma 0203003WL0009456 Padhma 00045 BARB0VJHUKU 1440 1440 Processed 22/05/2022 1441216816 PADMAVATHI TARAMANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23090520220725041 09/05/2022 Ramanna 0203003WL0009432 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216779 KOMUDUBOINA RAMANNA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG23090520220725045 09/05/2022 Kondababu 0203003WL0009432 Kondababu 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1441216781 TUBURU KONDABABU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23090520220725046 09/05/2022 Eswararao 0203003WL0009432 Eswararao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216806 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23090520220725047 09/05/2022 Padma 0203003WL0009432 Padma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216811 SANDAMGI PADMA UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23090520220725049 09/05/2022 Suresh 0203003WL0009432 Suresh 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216850 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23090520220725050 09/05/2022 Eswaramma 0203003WL0009432 Eswaramma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216810 PATI ESWARAMMA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23090520220725051 09/05/2022 Chinnayya 0203003WL0009432 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216831 CHINNAIAH PATI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23090520220725053 09/05/2022 Eswararao 0203003WL0009432 Eswararao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216804 ESWARARAO SOVVERI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG23090520220725054 09/05/2022 Rajamma 0203003WL0009432 Rajamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216848 RAJAMMA SOVVERI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23090520220725055 09/05/2022 Chinnalamma 0203003WL0009432 Chinnalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216842 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23090520220725057 09/05/2022 Bhavani 0203003WL0009432 Bhavani 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216846 BHAVANI CHIDIPALLI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23090520220725056 09/05/2022 Thellanna 0203003WL0009432 Thellanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216778 CHEEDIPALLI TELLANNA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23090520220725060 09/05/2022 Lakshmi 0203003WL0009432 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216819 LAXMI BADNAINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23090520220725062 09/05/2022 Appalamma 0203003WL0009432 Appalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216802 APPALAMMA SOVVERI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23090520220725061 09/05/2022 Chinnayya 0203003WL0009432 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216832 CHINNAYYA SAVVERI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23090520220725063 09/05/2022 Satyavathi 0203003WL0009432 Satyavathi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216847 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23090520220725065 09/05/2022 Bheemalamma K 0203003WL0009432 Bheemalamma K 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216801 BHEEMALAMMA KUMUDUBOINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23090520220725066 09/05/2022 KIMUDUBOYINI SANNIBABU 0203003WL0009432 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216817 SANNI BABU KIMUDU BOYINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23090520220725067 09/05/2022 Bonjubabu 0203003WL0009432 Bonjubabu 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216821 KUMMIDOBIYYA BONJU BABU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23090520220725068 09/05/2022 Dalimma 0203003WL0009432 Dalimma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216844 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23090520220725070 09/05/2022 Pothuraju 0203003WL0009432 Pothuraju 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216849 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23090520220725071 09/05/2022 Balamma 0203003WL0009432 Balamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216822 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23090520220725073 09/05/2022 Kondamma 0203003WL0009432 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216843 THUBURU KONDAMMA UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23090520220725075 09/05/2022 Bujji 0203003WL0009432 Bujji 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216823 BOYINI BUJJI KUMUDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23090520220725074 09/05/2022 Chinnayya 0203003WL0009432 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216865 CHINNAIAH KIMUDUBOINA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23090520220725078 09/05/2022 Balanna 0203003WL0009432 Balanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216805 BALANNA SAMSADI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23090520220725082 09/05/2022 Chilakamma 0203003WL0009432 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216799 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23090520220725081 09/05/2022 Sanjeevarao 0203003WL0009432 Sanjeevarao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1441216798 SANJEEVA RAO SOVVERI BANK OF BARODA(606985)
SubTotal 90571 90571
74 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23090520220731228 09/05/2022 Bodanna 0203003WL0009505 Bodanna 00114 APBL0003019 1522 1522 Processed 22/05/2022 1441216749 MR PETTELI BODANNA STATE BANK OF INDIA(508548)
SubTotal 1522 1522
75 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23090520220732593 09/05/2022 Baburao 0203003WL0009522 Baburao 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441216934 MR MADALA BABURAO STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23090520220732594 09/05/2022 Champa 0203003WL0009522 Champa 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441216791 MRS MADALA CHAMPA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG23090520220732592 09/05/2022 Lakshmi 0203003WL0009522 Lakshmi 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441217056 MRS MADALA LAXMI STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23090520220732595 09/05/2022 Appanna 0203003WL0009522 Appanna 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441217068 MR PATTAM APPANNA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23090520220732596 09/05/2022 Methula 0203003WL0009522 Methula 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441217044 MS PATTAM MOTHULA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23090520220732597 09/05/2022 Prasad Rao 0203003WL0009522 Prasad Rao 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441216917 Pattam Prasad Rao IDFC BANK LIMITED(608117)
81 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG23090520220732598 09/05/2022 RAMBABU 0203003WL0009522 RAMBABU 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441216940 MR PATTAM RAMBABU STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23090520220732601 09/05/2022 bujjibabu 0203003WL0009522 bujjibabu 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441216943 MR MADALA BUJJIBABU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23090520220732600 09/05/2022 Burunda 0203003WL0009522 Burunda 00415 SBIN0002691 1428 1428 Processed 22/05/2022 1441217057 MRS MADALA BURUNDA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG23090520220732602 09/05/2022 Padma 0203003WL0009522 Padma 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217076 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-012-054/010108
() 		0203003000NRG23090520220732604 09/05/2022 Manjula 0203003WL0009522 Manjula 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441216911 MISS MADELA MAJULA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG23090520220732609 09/05/2022 Mothi 0203003WL0009522 Mothi 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217047 MRS MADALA MOTI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG23090520220732613 09/05/2022 Kamala 0203003WL0009522 Kamala 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217046 MRS PATTAM KAMALA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG23090520220732614 09/05/2022 ramesh 0203003WL0009522 ramesh 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217048 RAMESH PATTAM BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23090520220732618 09/05/2022 Buttanna 0203003WL0009522 Buttanna 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441216935 MR PATTAM BUTTANNA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG23090520220732619 09/05/2022 Radha 0203003WL0009522 Radha 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217043 MRS PATTAM RAMBHA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-012-054/010119
() 		0203003000NRG23090520220732621 09/05/2022 Appalamma 0203003WL0009522 Appalamma 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217045 BOORJA V O BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-012-054/010119
() 		0203003000NRG23090520220732622 09/05/2022 appanna 0203003WL0009522 appanna 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217049 MR JANNI APPANNA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23090520220732625 09/05/2022 Mothi 0203003WL0009522 Mothi 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217067 MRS PATTAM MOTHI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-012-054/010122
() 		0203003000NRG23090520220732627 09/05/2022 Ammalu 0203003WL0009522 Ammalu 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217077 MRS DONERI AMMAALU STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23090520220732630 09/05/2022 Appalamma 0203003WL0009522 Appalamma 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217066 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG23090520220732629 09/05/2022 Gasi 0203003WL0009522 Gasi 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217065 MR JANNI DASU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23090520220732631 09/05/2022 Joyo 0203003WL0009522 Joyo 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441216968 MR PATTAM JOYO STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG23090520220732632 09/05/2022 Maina 0203003WL0009522 Maina 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441216967 PATTAM NOYINA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-012-054/010181
() 		0203003000NRG23090520220732634 09/05/2022 jomuna 0203003WL0009522 jomuna 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217050 MRS MADALA JAMUNA STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23090520220732637 09/05/2022 GOWRAMMA 0203003WL0009522 GOWRAMMA 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441216764 PATTAM GOWRAMMA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG23090520220732638 09/05/2022 ramurthy 0203003WL0009522 ramurthy 00415 SBIN0002691 1427 1427 Processed 22/05/2022 1441217051 MR PATTAM RAMURTHY STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-012-060/010004
() 		0203003000NRG23090520220731210 09/05/2022 Sumithra 0203003WL0009505 Sumithra 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441216788 MRS JANNI SUMITHRA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-012-060/010005
() 		0203003000NRG23090520220730473 09/05/2022 KINCHAYI PADMA 0203003WL0009486 KINCHAYI PADMA 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216954 MRS KINCHAYI PADMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23090520220730977 09/05/2022 Laxmi 0203003WL0009500 Laxmi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216959 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23090520220730976 09/05/2022 Locchu 0203003WL0009500 Locchu 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217054 MRS KORRA LATCHU STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-012-060/010012
() 		0203003000NRG23090520220730978 09/05/2022 Mothi 0203003WL0009500 Mothi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217037 Mr PUJARI MOTHI W O ENDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23090520220730474 09/05/2022 Buddu 0203003WL0009486 Buddu 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217055 MR PUJARI BUDDU STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23090520220731216 09/05/2022 Subayi 0203003WL0009505 Subayi 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217039 Mrs MADALA SUBBAI W O GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-012-060/010019
() 		0203003000NRG23090520220731217 09/05/2022 Bodanna 0203003WL0009505 Bodanna 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217024 MR SEESA BODANNA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-012-060/010019
() 		0203003000NRG23090520220731218 09/05/2022 Kamala 0203003WL0009505 Kamala 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217025 MRS SEESA KOMALA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-012-060/010020
() 		0203003000NRG23090520220730979 09/05/2022 KORRA CHITRI 0203003WL0009500 KORRA CHITRI 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217053 MRS KORRA CHITRI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23090520220730981 09/05/2022 Dhanamothi 0203003WL0009500 Dhanamothi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216980 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23090520220730980 09/05/2022 Pandu 0203003WL0009500 Pandu 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216981 MR KILLO PANDU STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23090520220730982 09/05/2022 Budri 0203003WL0009500 Budri 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217038 MRS PALLI BUDRI STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23090520220730984 09/05/2022 Burunda 0203003WL0009500 Burunda 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216994 MRS PANGI BURUNDHA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23090520220730988 09/05/2022 Chandramma 0203003WL0009500 Chandramma 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216948 CHANDRA TANGULA W O T BHEEMANNA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23090520220730993 09/05/2022 Mithula 0203003WL0009500 Mithula 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216949 MRS POOJARI MITHULA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23090520220730477 09/05/2022 Royala 0203003WL0009486 Royala 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217019 MRS RANA ROYILA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23090520220730480 09/05/2022 sujatha 0203003WL0009486 sujatha 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217033 MRS PETTELI SUJATHA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-012-060/010036
() 		0203003000NRG23090520220730482 09/05/2022 Adibari 0203003WL0009486 Adibari 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217032 MRS GUJJELI ADIBARI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-012-060/010036
() 		0203003000NRG23090520220730484 09/05/2022 RANJITH KUMAR 0203003WL0009486 RANJITH KUMAR 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216936 MR GUJJELI RANJITHKUMAR STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23090520220731220 09/05/2022 Radhamma 0203003WL0009505 Radhamma 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217028 MRS PETTELI RADHAMMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-012-060/010040
() 		0203003000NRG23090520220731221 09/05/2022 Yerramma 0203003WL0009505 Yerramma 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217040 MRS PETELI YARRAMMA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23090520220730994 09/05/2022 Hari 0203003WL0009500 Hari 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216979 PANGI HARI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23090520220730996 09/05/2022 RAVANAMMA 0203003WL0009500 RAVANAMMA 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217086 MRS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23090520220730995 09/05/2022 Ullash 0203003WL0009500 Ullash 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216957 ULLASH PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23090520220730998 09/05/2022 Appalamma 0203003WL0009500 Appalamma 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216951 MRS PANGI APPALAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23090520220730999 09/05/2022 appanna 0203003WL0009500 appanna 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216992 MR PANGI APPANNA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23090520220730486 09/05/2022 Majji Rambhamani 0203003WL0009486 Majji Rambhamani 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217035 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23090520220730487 09/05/2022 Kiromani 0203003WL0009486 Kiromani 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216950 MRS MAJJI KIROMANI STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23090520220730488 09/05/2022 somaraju 0203003WL0009486 somaraju 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216930 MR MAJJI SOMA RAJU STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23090520220731225 09/05/2022 Gangamma 0203003WL0009505 Gangamma 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217082 MRS SOMELI GANGAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23090520220731224 09/05/2022 Gangulu 0203003WL0009505 Gangulu 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217081 MR SOMELI GANGULU STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23090520220730489 09/05/2022 Addu 0203003WL0009486 Addu 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217022 MR GOLLORI ADDU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23090520220731001 09/05/2022 Bonjubabu 0203003WL0009500 Bonjubabu 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216929 MR BONJUBABU PANGI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23090520220731002 09/05/2022 Mothi 0203003WL0009500 Mothi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216978 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23090520220730493 09/05/2022 bullamma 0203003WL0009486 bullamma 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217023 MISS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23090520220730492 09/05/2022 Manikyam 0203003WL0009486 Manikyam 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216952 Mrs Majji Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23090520220730495 09/05/2022 Mothi 0203003WL0009486 Mothi 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216989 MRS KINCHAYI MOTHI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23090520220731227 09/05/2022 Mothi 0203003WL0009505 Mothi 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217052 Ms DONEERU MOTHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hukumpeta AP-03-003-012-060/010066
() 		0203003000NRG23090520220730500 09/05/2022 Kadimma 0203003WL0009486 Kadimma 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217031 MRS RAPA KADIYA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23090520220731003 09/05/2022 KORRA SOTHA 0203003WL0009500 KORRA SOTHA 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216953 MRS KORRA SOITA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23090520220731004 09/05/2022 Ramu 0203003WL0009500 Ramu 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217061 Mr KORRA RAMU S O PENTANNA R O MAJJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23090520220730502 09/05/2022 Mothi 0203003WL0009486 Mothi 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217034 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-012-060/010071
() 		0203003000NRG23090520220730504 09/05/2022 Adhi 0203003WL0009486 Adhi 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217013 MRS BEBORTHA ADIBARI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-012-060/010071
() 		0203003000NRG23090520220730503 09/05/2022 Somara 0203003WL0009486 Somara 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217014 MR BEBORTHA SOMRA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23090520220731007 09/05/2022 Lakshmi 0203003WL0009500 Lakshmi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217003 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23090520220731009 09/05/2022 Gunnamma 0203003WL0009500 Gunnamma 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216955 MRS DARAPI GUNNAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-012-060/010079
() 		0203003000NRG23090520220730507 09/05/2022 Soyatha 0203003WL0009486 Soyatha 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217021 MRS BEBARTHA SOITHA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23090520220731012 09/05/2022 NARENDRA KUMAR 0203003WL0009500 NARENDRA KUMAR 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217089 PALLI NARENDRAKUMAR UNION BANK OF INDIA(508500)
151 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23090520220731010 09/05/2022 Pandanna 0203003WL0009500 Pandanna 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217041 MR PALLI PANDANNA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23090520220731011 09/05/2022 Subhadra 0203003WL0009500 Subhadra 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216964 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23090520220730512 09/05/2022 Majji Lalitha 0203003WL0009486 Majji Lalitha 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216993 MISS MAJJI LALITHA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23090520220730511 09/05/2022 Ramakrishna 0203003WL0009486 Ramakrishna 00415 SBIN0002691 252 252 Processed 22/05/2022 1441216890 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-012-060/010089
() 		0203003000NRG23090520220730513 09/05/2022 MAJJI BUDRI 0203003WL0009486 MAJJI BUDRI 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217002 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23090520220731229 09/05/2022 RATNALAMMA 0203003WL0009505 RATNALAMMA 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217029 MRS PETTELI RATNAMMA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23090520220731232 09/05/2022 swathi 0203003WL0009505 swathi 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217027 MRS SIMBOI SWATHI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23090520220731013 09/05/2022 Tulasi 0203003WL0009500 Tulasi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216958 MRS KILLO THULASI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23090520220731234 09/05/2022 Sudra 0203003WL0009505 Sudra 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217030 MRS PETERI SUDRA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23090520220731235 09/05/2022 Butanna 0203003WL0009505 Butanna 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217080 MR KERENGI BUTTANNA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23090520220731236 09/05/2022 Royla 0203003WL0009505 Royla 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441216789 MRS KERENGI ROYILA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23090520220731238 09/05/2022 Somara 0203003WL0009505 Somara 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217071 MR PANGI SOMRA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23090520220731237 09/05/2022 Sunkri 0203003WL0009505 Sunkri 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217026 MRS PANGI SUNKRI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23090520220731243 09/05/2022 bhanu 0203003WL0009505 bhanu 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217018 MRS DONNERI BHANU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23090520220731242 09/05/2022 Hari 0203003WL0009505 Hari 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441217017 MR DONNERI HARI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23090520220730515 09/05/2022 Kinchayi Gurubari 0203003WL0009486 Kinchayi Gurubari 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217001 MRS KINCHAYI GURUBARI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23090520220731014 09/05/2022 laikon 0203003WL0009500 laikon 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217060 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23090520220731016 09/05/2022 bhagyavathi 0203003WL0009500 bhagyavathi 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216995 MRS MAJJI BHAGYAVATHI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23090520220731246 09/05/2022 tarra 0203003WL0009505 tarra 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441216790 MRS SIMBOYI TARA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23090520220731017 09/05/2022 Appanna 0203003WL0009500 Appanna 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216785 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23090520220731018 09/05/2022 JYOTHI 0203003WL0009500 JYOTHI 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441216960 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23090520220730517 09/05/2022 Moddu 0203003WL0009486 Moddu 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217058 MR KORRA MADHU STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23090520220731250 09/05/2022 savithri 0203003WL0009505 savithri 00415 SBIN0002691 1522 1522 Processed 22/05/2022 1441216938 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-012-060/010143
() 		0203003000NRG23090520220730524 09/05/2022 appanna 0203003WL0009486 appanna 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217012 MR BEBORTHA APPANNA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23090520220731020 09/05/2022 PALLI CHINNAPPA 0203003WL0009500 PALLI CHINNAPPA 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217036 MISS PALLI CHINNAPPA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23090520220731022 09/05/2022 champa 0203003WL0009500 champa 00415 SBIN0002691 1536 1536 Processed 22/05/2022 1441217020 MISS RANA CHAMPHA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-012-060/010148
() 		0203003000NRG23090520220730525 09/05/2022 tara 0203003WL0009486 tara 00415 SBIN0002691 252 252 Processed 22/05/2022 1441217011 MISS PETELI TARA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG23090520220725058 09/05/2022 JAYANTH 0203003WL0009432 JAYANTH 00415 SBIN0002691 1470 1470 Processed 22/05/2022 1441216939 MR CHEEDIPALLI JAYANTH STATE BANK OF INDIA(508548)
SubTotal 124364 124364
179 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG23090520220732607 09/05/2022 Gangu 0203003WL0009522 Gangu 00415 SBIN0008828 1427 1427 Processed 22/05/2022 1441216975 MRS SIRKODI SOMBARI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-012-054/010116
() 		0203003000NRG23090520220732616 09/05/2022 Raghu 0203003WL0009522 Raghu 00415 SBIN0008828 1427 1427 Processed 22/05/2022 1441216761 Mr Madala Raghu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG23090520220732626 09/05/2022 PRASAD 0203003WL0009522 PRASAD 00415 SBIN0008828 1427 1427 Processed 22/05/2022 1441216907 MR PATTAM PRASAD STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23090520220731208 09/05/2022 Appalamma 0203003WL0009505 Appalamma 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441217079 MRS DANDESI APPALAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23090520220731207 09/05/2022 Buddu 0203003WL0009505 Buddu 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216924 MR DANDESI BUDDU STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-012-060/010005
() 		0203003000NRG23090520220730471 09/05/2022 Vasudev 0203003WL0009486 Vasudev 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216916 MR KINCHAYI BASSU RAJU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23090520220731213 09/05/2022 maheswari 0203003WL0009505 maheswari 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216784 MRS MADALA MAHESWARI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23090520220731212 09/05/2022 venkaTa rao 0203003WL0009505 venkaTa rao 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216906 MR MADALA VENKATARAO STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23090520220731215 09/05/2022 Govind 0203003WL0009505 Govind 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216909 MR MADALA GOVINDH STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23090520220730987 09/05/2022 Bheemanna 0203003WL0009500 Bheemanna 00415 SBIN0008828 1536 1536 Processed 22/05/2022 1441216879 BHEEMANNA TANGULA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23090520220730992 09/05/2022 Kamaraju 0203003WL0009500 Kamaraju 00415 SBIN0008828 1536 1536 Processed 22/05/2022 1441216914 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23090520220730476 09/05/2022 Lavakusa 0203003WL0009486 Lavakusa 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216915 MR RANA LAVAKUSA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23090520220730479 09/05/2022 gundubabu 0203003WL0009486 gundubabu 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216919 MR PETELI GUNDU BABU STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-012-060/010036
() 		0203003000NRG23090520220730481 09/05/2022 Moddunaidu 0203003WL0009486 Moddunaidu 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216976 MODHU NAIDU GUJJELI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23090520220731219 09/05/2022 Arjun 0203003WL0009505 Arjun 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216910 MR PETTELI ARJUN STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23090520220731222 09/05/2022 Madal Sundararao 0203003WL0009505 Madal Sundararao 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441217085 MR MADALA CHANDAR STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23090520220731223 09/05/2022 Padma 0203003WL0009505 Padma 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216990 MRS MADALA PADMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23090520220730491 09/05/2022 Majji Sunkru 0203003WL0009486 Majji Sunkru 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216974 SUKRU MAJJI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23090520220730494 09/05/2022 Gurumurthy 0203003WL0009486 Gurumurthy 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216920 MR KINCHAYI GURUMURTHY STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23090520220730497 09/05/2022 MAJJI GURUBARI 0203003WL0009486 MAJJI GURUBARI 00415 SBIN0008828 252 252 Processed 22/05/2022 1441217042 MRS MAJJI GURUBARI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-012-060/010077
() 		0203003000NRG23090520220730506 09/05/2022 Bheemala 0203003WL0009486 Bheemala 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216918 MRS BHIMALA TALARI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23090520220731233 09/05/2022 Subharao 0203003WL0009505 Subharao 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216926 SUBBA RAO PETELI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-012-060/010112
() 		0203003000NRG23090520220731239 09/05/2022 Baburao 0203003WL0009505 Baburao 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216912 MR PETELI BABURAO STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23090520220731245 09/05/2022 apparao 0203003WL0009505 apparao 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216969 MR SIMBOI APPARAO STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23090520220731247 09/05/2022 Moddu 0203003WL0009505 Moddu 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216970 MR SEASA MADDU STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23090520220731249 09/05/2022 konda babu 0203003WL0009505 konda babu 00415 SBIN0008828 1522 1522 Processed 22/05/2022 1441216941 MR PETELI KONDA BABU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23090520220730519 09/05/2022 vijay kumar 0203003WL0009486 vijay kumar 00415 SBIN0008828 252 252 Processed 22/05/2022 1441216927 MR GOLLORI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 29407 29407
206 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23090520220731205 09/05/2022 rajkumar 0203003WL0009505 rajkumar 00415 SBIN0009473 1522 1522 Processed 22/05/2022 1441216966 MRS KERANGI RAJKUMAR STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23090520220731226 09/05/2022 Ramu 0203003WL0009505 Ramu 00415 SBIN0009473 1522 1522 Processed 22/05/2022 1441216887 MR DONERU RAMU STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-012-060/010120
() 		0203003000NRG23090520220731244 09/05/2022 Chandramma 0203003WL0009505 Chandramma 00415 SBIN0009473 1522 1522 Processed 22/05/2022 1441217059 MRS SOMELI CHANDRAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23090520220730520 09/05/2022 SUVARNA 0203003WL0009486 SUVARNA 00415 SBIN0009473 252 252 Processed 22/05/2022 1441216908 MISS GOMMANGI SUVARNA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23090520220730840 09/05/2022 Chinnayya 0203003WL0009495 Chinnayya 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216883 MR ALLANGI CHINNAYYA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23090520220730841 09/05/2022 Eswaramma 0203003WL0009495 Eswaramma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216947 MS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23090520220730842 09/05/2022 Kasulamma 0203003WL0009495 Kasulamma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216922 ALLANGI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23090520220730844 09/05/2022 Matyalingam Naidu 0203003WL0009495 Matyalingam Naidu 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216882 MR MATTAM MATYALINGAM NAIDU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23090520220730847 09/05/2022 Kondamma 0203003WL0009495 Kondamma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441217092 SAPPI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23090520220730846 09/05/2022 Narayana 0203003WL0009495 Narayana 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216886 SAPPI NARAYANA UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-019-084/010010
() 		0203003000NRG23090520220730853 09/05/2022 Bullamma 0203003WL0009495 Bullamma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216881 GADDANGI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-019-084/010010
() 		0203003000NRG23090520220730852 09/05/2022 Chinnakondayya 0203003WL0009495 Chinnakondayya 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216884 MR GADDANGI CHINAKONDAYYA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-019-084/010016
() 		0203003000NRG23090520220730860 09/05/2022 Subhadramma 0203003WL0009495 Subhadramma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216921 MRS SUBHADRAMMA GADDANGI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23090520220730865 09/05/2022 Kondamma 0203003WL0009495 Kondamma 00415 SBIN0009473 1245 1245 Processed 22/05/2022 1441216893 SAPPI KONDAMMA UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23090520220730873 09/05/2022 Rajarao 0203003WL0009495 Rajarao 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216933 MR KODA RAJARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-019-084/020042
() 		0203003000NRG23090520220730876 09/05/2022 Rajgopalnaidu 0203003WL0009495 Rajgopalnaidu 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216891 MR MATAM RAJAGOPALNAIDU STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-019-084/020042
() 		0203003000NRG23090520220730875 09/05/2022 Satyavathi 0203003WL0009495 Satyavathi 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216945 MISS MATAM SATYAVATHI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23090520220730879 09/05/2022 RANJITKUMAR 0203003WL0009495 RANJITKUMAR 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216937 MR VANTHALA RANJITKUMAR STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-019-084/020048
() 		0203003000NRG23090520220730880 09/05/2022 Matchamma 0203003WL0009495 Matchamma 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216923 MRS MATCHAMMA MATAM STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23090520220730883 09/05/2022 Govramma 0203003WL0009495 Govramma 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216946 MISS MATAM GOWRI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23090520220730882 09/05/2022 Lakshminaidu 0203003WL0009495 Lakshminaidu 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216760 MR MATAM LAKSHMINAIDU STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23090520220730884 09/05/2022 Parandam Nayudu 0203003WL0009495 Parandam Nayudu 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216888 MATAM RAJIM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-019-084/020058
() 		0203003000NRG23090520220730886 09/05/2022 Rajarao 0203003WL0009495 Rajarao 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216885 MATAM RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23090520220730888 09/05/2022 Varahalamma 0203003WL0009495 Varahalamma 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216971 PANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-019-084/020061
() 		0203003000NRG23090520220730890 09/05/2022 MATTAM KUMARI 0203003WL0009495 MATTAM KUMARI 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441217090 MS MATHAM KUMARI STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-019-084/020062
() 		0203003000NRG23090520220730891 09/05/2022 Leelavathi 0203003WL0009495 Leelavathi 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216944 MS MATAM LEELAVATHI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23090520220730892 09/05/2022 Chittibabu 0203003WL0009495 Chittibabu 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216963 MRS TANGULA CHITTIBABU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-019-084/020066
() 		0203003000NRG23090520220730895 09/05/2022 Macchamma 0203003WL0009495 Macchamma 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216786 MISS PANGI MATCHAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-019-084/020072
() 		0203003000NRG23090520220730899 09/05/2022 jogamma 0203003WL0009495 jogamma 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216961 PANGI JOGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-019-084/020072
() 		0203003000NRG23090520220730898 09/05/2022 murthy 0203003WL0009495 murthy 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441217091 PANGI MURTY AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23090520220730900 09/05/2022 lakshmi 0203003WL0009495 lakshmi 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216913 Mr MATTAM LAXMI W O CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23090520220730903 09/05/2022 Shivaprasadh Naidu 0203003WL0009495 Shivaprasadh Naidu 00415 SBIN0009473 1240 1240 Processed 22/05/2022 1441216972 MR MATAM SHIVAPRASADNAIDU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23090520220730906 09/05/2022 allangi ratnalamma 0203003WL0009496 allangi ratnalamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216991 MISS ALLANGI RATHNALAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23090520220730904 09/05/2022 ALLANGI SADASIVA 0203003WL0009496 ALLANGI SADASIVA 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216986 MR ALLANGI SADASIVA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-019-084/070004
() 		0203003000NRG23090520220730907 09/05/2022 Bhavani 0203003WL0009496 Bhavani 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216977 Mr ALLANGI BHAVANI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Hukumpeta AP-03-003-019-084/070006
() 		0203003000NRG23090520220730909 09/05/2022 Dalimma 0203003WL0009496 Dalimma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441217084 MISS ALLANGI DALIMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-019-084/070006
() 		0203003000NRG23090520220730908 09/05/2022 Ramalingam 0203003WL0009496 Ramalingam 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441217083 MRS ALLANGI RAMALINGAM STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-019-084/070010
() 		0203003000NRG23090520220730910 09/05/2022 Janakamma 0203003WL0009496 Janakamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441217072 MISS MINUMULA JANAKAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23090520220730911 09/05/2022 Kondababu 0203003WL0009496 Kondababu 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216985 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23090520220730912 09/05/2022 Mukthamma 0203003WL0009496 Mukthamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216988 MISS ALLANGI MUKTAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-019-084/070012
() 		0203003000NRG23090520220730913 09/05/2022 Chinnammi 0203003WL0009496 Chinnammi 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441217078 Mrs ALLANGI CHINNAMMI W O SUBBARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-019-084/070013
() 		0203003000NRG23090520220730915 09/05/2022 Bullamma 0203003WL0009496 Bullamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216997 MISS ALLANGI BULLAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-019-084/070013
() 		0203003000NRG23090520220730914 09/05/2022 Mandanna 0203003WL0009496 Mandanna 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216998 MRS ALLANGI PANTHULU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23090520220730916 09/05/2022 Kondamma 0203003WL0009496 Kondamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216996 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-019-084/070016
() 		0203003000NRG23090520220730917 09/05/2022 Rambabu 0203003WL0009496 Rambabu 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216984 MRS ALLANGI RAMBABU STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23090520220730921 09/05/2022 pavan kumar 0203003WL0009496 pavan kumar 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216925 KORABU PAVAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23090520220730919 09/05/2022 Vallabhanayudu 0203003WL0009496 Vallabhanayudu 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216889 MR VALLABU NAIDU KORABU STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23090520220730923 09/05/2022 Kondamma 0203003WL0009496 Kondamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216880 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23090520220730924 09/05/2022 SRINU 0203003WL0009496 SRINU 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216928 ALLANGI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-019-084/070027
() 		0203003000NRG23090520220730926 09/05/2022 Lakshmi 0203003WL0009496 Lakshmi 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216987 Mrs PANGI LAXMI W O SATYAM R O GANNERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-019-084/070027
() 		0203003000NRG23090520220730925 09/05/2022 Satyam 0203003WL0009496 Satyam 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216982 MRS PANGI SATYAM STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-019-084/070034
() 		0203003000NRG23090520220730927 09/05/2022 Pinnamnaidu 0203003WL0009496 Pinnamnaidu 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216763 Mr KORABU PINNAMNAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
258 Hukumpeta AP-03-003-019-084/070046
() 		0203003000NRG23090520220730929 09/05/2022 Shivayya 0203003WL0009496 Shivayya 00415 SBIN0009473 754 754 Processed 22/05/2022 1441216973 MRS PANGI SIVAYYA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23090520220730931 09/05/2022 radamma 0203003WL0009496 radamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216983 MISS GOLLORI RADHAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-019-084/070052
() 		0203003000NRG23090520220730932 09/05/2022 bheemababu 0203003WL0009496 bheemababu 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216999 MRS ALLANGI BHEEMBABU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23090520220730934 09/05/2022 kondala rao 0203003WL0009496 kondala rao 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216792 MRS KODA KONDALARAO STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23090520220730935 09/05/2022 sanyasamma 0203003WL0009496 sanyasamma 00415 SBIN0009473 1006 1006 Processed 22/05/2022 1441216793 MISS KODA SANYASAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG23090520220730946 09/05/2022 Rambabu 0203003WL0009499 Rambabu 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217005 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG23090520220730947 09/05/2022 Sumathi 0203003WL0009499 Sumathi 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217006 MISS PANGI SUMATHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23090520220730949 09/05/2022 Bheemanna 0203003WL0009499 Bheemanna 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217063 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23090520220730950 09/05/2022 Lingamma 0203003WL0009499 Lingamma 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217064 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23090520220730951 09/05/2022 RAVIKUMAR 0203003WL0009499 RAVIKUMAR 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217074 MR KODA RAVIKUMAR STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-019-084/080026
() 		0203003000NRG23090520220730953 09/05/2022 Budri 0203003WL0009499 Budri 00415 SBIN0009473 985 985 Processed 22/05/2022 1441216892 KODA BUDRI UNION BANK OF INDIA(508500)
269 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23090520220730954 09/05/2022 Pushpa 0203003WL0009499 Pushpa 00415 SBIN0009473 985 985 Processed 22/05/2022 1441216962 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23090520220730955 09/05/2022 Matchamma 0203003WL0009499 Matchamma 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217015 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23090520220730957 09/05/2022 Rajarao 0203003WL0009499 Rajarao 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217073 MRS PANGI RAJARAO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23090520220730959 09/05/2022 SRINU 0203003WL0009499 SRINU 00415 SBIN0009473 985 985 Processed 22/05/2022 1441216942 MR PANGI SRINU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-019-084/080036
() 		0203003000NRG23090520220730960 09/05/2022 Nageswararao 0203003WL0009499 Nageswararao 00415 SBIN0009473 493 493 Processed 22/05/2022 1441217070 PANGI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG23090520220730962 09/05/2022 Chandramma 0203003WL0009499 Chandramma 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217008 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23090520220730963 09/05/2022 Kotibabu 0203003WL0009499 Kotibabu 00415 SBIN0009473 739 739 Processed 22/05/2022 1441217087 MRS KIMUDU KOTIBABU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23090520220730964 09/05/2022 Parvathamma 0203003WL0009499 Parvathamma 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217075 MISS KIMUDU PARVATAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23090520220730966 09/05/2022 jaanakiram 0203003WL0009499 jaanakiram 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217010 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23090520220730967 09/05/2022 vijayakumari 0203003WL0009499 vijayakumari 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217004 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23090520220730969 09/05/2022 ramani 0203003WL0009499 ramani 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217069 MISS KODA RAVANAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23090520220730968 09/05/2022 sanyasirao 0203003WL0009499 sanyasirao 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217007 Koda Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23090520220730970 09/05/2022 suseela 0203003WL0009499 suseela 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217009 MISS KORRA SUSILA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-019-084/080063
() 		0203003000NRG23090520220730973 09/05/2022 KIMUDU DONNU 0203003WL0009499 KIMUDU DONNU 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217062 MRS KIMUDU DHONNU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23090520220730974 09/05/2022 Mukundarao 0203003WL0009499 Mukundarao 00415 SBIN0009473 985 985 Processed 22/05/2022 1441217016 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23090520220727167 09/05/2022 Anusha 0203003WL0009456 Anusha 00415 SBIN0009473 1440 1440 Rejected 22/05/2022 1441216956 Account closed
285 Hukumpeta AP-03-003-022-095/010090
() 		0203003000NRG23090520220727170 09/05/2022 Savithri 0203003WL0009456 Savithri 00415 SBIN0009473 1440 1440 Processed 22/05/2022 1441217088 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23090520220727175 09/05/2022 Raadha 0203003WL0009456 Raadha 00415 SBIN0009473 1440 1440 Processed 22/05/2022 1441216787 MRS BONANGI RADHA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23090520220725042 09/05/2022 Lakshmi 0203003WL0009432 Lakshmi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1441216931 MRS KIMUDUBOINI LAXMI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23090520220725048 09/05/2022 Simhachalam 0203003WL0009432 Simhachalam 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1441216965 MR JANGIDE SIMHACHALAM STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23090520220725059 09/05/2022 Krishnarao 0203003WL0009432 Krishnarao 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1441217000 MR BADNAYINI KRISHNARAO STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23090520220725072 09/05/2022 SRINAMMA 0203003WL0009432 SRINAMMA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1441217093 KIMUDUBOINI SRINAMMA UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23090520220725076 09/05/2022 Ramesh 0203003WL0009432 Ramesh 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1441216932 MR PATI RAMESH STATE BANK OF INDIA(508548)
SubTotal 95858 95858
292 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23090520220731209 09/05/2022 sonapathi 0203003WL0009505 sonapathi 00415 SBIN0021255 1522 1522 Processed 22/05/2022 1441216766 MR DANDESI SONAPATHI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23090520220730521 09/05/2022 KRISHNAM RAJU 0203003WL0009486 KRISHNAM RAJU 00415 SBIN0021255 252 252 Processed 22/05/2022 1441216767 MAJJI KRISHNAMRAJU BANK OF INDIA(508505)
SubTotal 1774 1774
294 Hukumpeta AP-03-003-019-084/020061
() 		0203003000NRG23090520220730889 09/05/2022 Balasankarnaidu 0203003WL0009495 Balasankarnaidu 00415 SBIN0021612 1240 1240 Processed 22/05/2022 1441216765 MR MATTAM BALASANKARNAIDU STATE BANK OF INDIA(508548)
SubTotal 1240 1240
295 Hukumpeta AP-03-003-019-084/010011
() 		0203003000NRG23090520220730855 09/05/2022 Appalakonda 0203003WL0009495 Appalakonda 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216771 THANGULA APPLAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23090520220730858 09/05/2022 MOHANRAO 0203003WL0009495 MOHANRAO 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216774 THANGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23090520220730857 09/05/2022 Nageswararao 0203003WL0009495 Nageswararao 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216772 THANGULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23090520220730866 09/05/2022 Lingamma 0203003WL0009495 Lingamma 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216769 SAPPI LINGAMMA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-019-084/010030
() 		0203003000NRG23090520220730870 09/05/2022 Gurulamma 0203003WL0009495 Gurulamma 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216768 CHETTI GURULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-019-084/010038
() 		0203003000NRG23090520220730872 09/05/2022 parvathamma 0203003WL0009495 parvathamma 00415 SBIN0021892 1245 1245 Processed 22/05/2022 1441216770 CHETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23090520220730958 09/05/2022 Lakshmi 0203003WL0009499 Lakshmi 00415 SBIN0021892 985 985 Processed 22/05/2022 1441216773 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
SubTotal 8455 8455
302 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23090520220730485 09/05/2022 Majji Ram chandhar 0203003WL0009486 Majji Ram chandhar 00468 UBIN0532924 252 252 Processed 22/05/2022 1441216902 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-019-084/010027
() 		0203003000NRG23090520220730867 09/05/2022 Sappi Vijayalakshmi 0203003WL0009495 Sappi Vijayalakshmi 00468 UBIN0532924 1245 1245 Processed 22/05/2022 1441216903 VIJAYA LAKSHMI SAPPI W O GANTANNA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-019-084/020045
() 		0203003000NRG23090520220730877 09/05/2022 Kasulamma 0203003WL0009495 Kasulamma 00468 UBIN0532924 1240 1240 Processed 22/05/2022 1441216901 SHEK KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-019-084/070064
() 		0203003000NRG23090520220730936 09/05/2022 KASTURI 0203003WL0009496 KASTURI 00468 UBIN0532924 754 754 Processed 22/05/2022 1441216894 VANUGU KASTURI UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23090520220727161 09/05/2022 Ramanna 0203003WL0009456 Ramanna 00468 UBIN0532924 1440 1440 Processed 22/05/2022 1441216899 GUNTA RAMANNA UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23090520220727163 09/05/2022 Devamma 0203003WL0009456 Devamma 00468 UBIN0532924 1440 1440 Processed 22/05/2022 1441216897 PARADANI DEVAMMA UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23090520220727165 09/05/2022 Lakshmayya 0203003WL0009456 Lakshmayya 00468 UBIN0532924 1440 1440 Processed 22/05/2022 1441216895 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23090520220727172 09/05/2022 Ravanamma 0203003WL0009456 Ravanamma 00468 UBIN0532924 1440 1440 Processed 22/05/2022 1441216896 DALAI RAVANAMMA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23090520220727174 09/05/2022 Lakshminarayana 0203003WL0009456 Lakshminarayana 00468 UBIN0532924 1440 1440 Processed 22/05/2022 1441216900 BONANGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23090520220725052 09/05/2022 Mangamma 0203003WL0009432 Mangamma 00468 UBIN0532924 1470 1470 Processed 22/05/2022 1441216904 MANGAMMA PATI BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23090520220725077 09/05/2022 Sivalakshmi 0203003WL0009432 Sivalakshmi 00468 UBIN0532924 1470 1470 Processed 22/05/2022 1441216898 PATI SIVA LAXMI UNION BANK OF INDIA(508500)
SubTotal 13631 13631
313 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23090520220730522 09/05/2022 MANEESHA 0203003WL0009486 MANEESHA 00468 UBIN0817392 252 252 Processed 22/05/2022 1441216762 GUJJELI MANISHA UNION BANK OF INDIA(508500)
SubTotal 252 252
314 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG23090520220732599 09/05/2022 Potti 0203003WL0009522 Potti 00468 UBIN0819859 1428 1428 Processed 22/05/2022 1441216870 MADALA POTTI UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-012-054/010205
() 		0203003000NRG23090520220732636 09/05/2022 appalaraju 0203003WL0009522 appalaraju 00468 UBIN0819859 1427 1427 Processed 22/05/2022 1441216871 Mr Madala Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23090520220730983 09/05/2022 SUMAN 0203003WL0009500 SUMAN 00468 UBIN0819859 1536 1536 Processed 22/05/2022 1441216872 PALLI SUMAN UNION BANK OF INDIA(508500)
SubTotal 4391 4391
317 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23090520220730848 09/05/2022 BHAVANI 0203003WL0009495 BHAVANI 00468 UBIN0821942 1245 1245 Processed 22/05/2022 1441216905 SAPPI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
318 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23090520220730843 09/05/2022 satish lingam naidu 0203003WL0009495 satish lingam naidu 00468 UBIN0823767 1245 1245 Processed 22/05/2022 1441216876 SATHISH LINGAM NAIDU MATTAM BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-019-084/010017
() 		0203003000NRG23090520220730861 09/05/2022 Vasudev 0203003WL0009495 Vasudev 00468 UBIN0823767 1245 1245 Processed 22/05/2022 1441216873 VANTHALA VASUDEVA FINO PAYMENTS BANK LTD(608001)
320 Hukumpeta AP-03-003-019-084/010029
() 		0203003000NRG23090520220730869 09/05/2022 Neelamma 0203003WL0009495 Neelamma 00468 UBIN0823767 1245 1245 Processed 22/05/2022 1441216877 SAPPI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-019-084/020064
() 		0203003000NRG23090520220730894 09/05/2022 Appalamma 0203003WL0009495 Appalamma 00468 UBIN0823767 1240 1240 Processed 22/05/2022 1441216874 MATAM APPALAMMA UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23090520220730920 09/05/2022 Anjilnayudu 0203003WL0009496 Anjilnayudu 00468 UBIN0823767 1006 1006 Processed 22/05/2022 1441216875 MR ANJALI NAIDU KORABAU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-019-084/080054
() 		0203003000NRG23090520220730965 09/05/2022 subbalamma 0203003WL0009499 subbalamma 00468 UBIN0823767 985 985 Processed 22/05/2022 1441216878 MISS KODA SUBRO STATE BANK OF INDIA(508548)
SubTotal 6966 6966
324 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23090520220730845 09/05/2022 Kanthamma 0203003WL0009495 Kanthamma 00684 APGV0003302 1245 1245 Processed 22/05/2022 1441216754 Mrs MATAM KANTAMMA W O MATYALINGAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-019-084/010012
() 		0203003000NRG23090520220730856 09/05/2022 Narayanamma 0203003WL0009495 Narayanamma 00684 APGV0003302 1245 1245 Processed 22/05/2022 1441216752 CHETTI NARAYANAMMA FINO PAYMENTS BANK LTD(608001)
326 Hukumpeta AP-03-003-019-084/010023
() 		0203003000NRG23090520220730864 09/05/2022 Lakshmi 0203003WL0009495 Lakshmi 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216751 Mrs MATAM LAKSHMI W O BODAM NAIDU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23090520220730874 09/05/2022 Nookalamma 0203003WL0009495 Nookalamma 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216759 Mrs KODA NUKALAMMA W O RAJARAO R O MAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23090520220730878 09/05/2022 Parvathamma 0203003WL0009495 Parvathamma 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216753 Mr VANTALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-019-084/020049
() 		0203003000NRG23090520220730881 09/05/2022 Chittamma 0203003WL0009495 Chittamma 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216756 Mrs MATAM CHITTAMMA W O BHIMALINGAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23090520220730885 09/05/2022 Eswaramma 0203003WL0009495 Eswaramma 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216758 MATTAM ESWARAMMA W O RAJAMNAIDU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23090520220730893 09/05/2022 Manikyam 0203003WL0009495 Manikyam 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216755 Mrs TANGULA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23090520220730897 09/05/2022 Rajamma 0203003WL0009495 Rajamma 00684 APGV0003302 1240 1240 Processed 22/05/2022 1441216757 Mrs MAMIDI RAJAMMA W O RAMESH R O MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG23090520220727169 09/05/2022 Pandanna 0203003WL0009456 Pandanna 00684 APGV0003302 1440 1440 Processed 22/05/2022 1441216750 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12610 12610
334 Hukumpeta AP-03-003-019-084/010011
() 		0203003000NRG23090520220730854 09/05/2022 Tangula Eswaramma 0203003WL0009495 Tangula Eswaramma 00703 AIRP0000001 1245 1245 Processed 22/05/2022 1441216853 THANGULA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-019-084/010027
() 		0203003000NRG23090520220730868 09/05/2022 Sappi Parvathamma 0203003WL0009495 Sappi Parvathamma 00703 AIRP0000001 1245 1245 Processed 22/05/2022 1441216856 Mr SAPPI PARVATAMMA W O PEDDACHITTIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-019-084/020058
() 		0203003000NRG23090520220730887 09/05/2022 Varalakshmi 0203003WL0009495 Varalakshmi 00703 AIRP0000001 1240 1240 Processed 22/05/2022 1441216777 MATAM VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-019-084/020066
() 		0203003000NRG23090520220730896 09/05/2022 Chittibabu 0203003WL0009495 Chittibabu 00703 AIRP0000001 1240 1240 Rejected 22/05/2022 1441216855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23090520220730905 09/05/2022 Prasad 0203003WL0009496 Prasad 00703 AIRP0000001 503 503 Processed 22/05/2022 1441216868 MRS ALLANGI PRASAD STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-019-084/080011
() 		0203003000NRG23090520220730948 09/05/2022 Satyababu 0203003WL0009499 Satyababu 00703 AIRP0000001 985 985 Processed 22/05/2022 1441216869 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23090520220730952 09/05/2022 SAI KUMAR 0203003WL0009499 SAI KUMAR 00703 AIRP0000001 985 985 Processed 22/05/2022 1441216775 KODA SAIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23090520220730956 09/05/2022 simhachalam 0203003WL0009499 simhachalam 00703 AIRP0000001 985 985 Processed 22/05/2022 1441216862 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23090520220730972 09/05/2022 lakshmi 0203003WL0009499 lakshmi 00703 AIRP0000001 985 985 Processed 22/05/2022 1441216860 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23090520220730971 09/05/2022 ramesh 0203003WL0009499 ramesh 00703 AIRP0000001 493 493 Processed 22/05/2022 1441216861 PANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23090520220730975 09/05/2022 bhavani 0203003WL0009499 bhavani 00703 AIRP0000001 985 985 Processed 22/05/2022 1441216863 Koda Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23090520220727164 09/05/2022 Paradani Suseela 0203003WL0009456 Paradani Suseela 00703 AIRP0000001 1440 1440 Processed 22/05/2022 1441216776 MRS PARADANI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 12331 12331
Total 404617 404617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_46214 Bank of Baroda BARB0VJHUKU HUKUMPETA 90571
2 Hukumpeta AP0203003_090522APB_FTO_46214 District Cooperative Central Bank APBL0003019 PADERU 1522
3 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 124364
4 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 29407
5 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 95858
6 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1774
7 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1240
8 Hukumpeta AP0203003_090522APB_FTO_46214 STATE BANK OF INDIA SBIN0021892 PADERU 8455
9 Hukumpeta AP0203003_090522APB_FTO_46214 UNION BANK OF INDIA UBIN0532924 PADERU 13631
10 Hukumpeta AP0203003_090522APB_FTO_46214 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 252
11 Hukumpeta AP0203003_090522APB_FTO_46214 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 4391
12 Hukumpeta AP0203003_090522APB_FTO_46214 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1245
13 Hukumpeta AP0203003_090522APB_FTO_46214 UNION BANK OF INDIA UBIN0823767 PADERU 6966
14 Hukumpeta AP0203003_090522APB_FTO_46214 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12610
15 Hukumpeta AP0203003_090522APB_FTO_46214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12331

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